LTM tenders of Manikganj district. |
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OTM tenders of Manikganj. |
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eGP Tender ID: 1153332; Goods (NCT)
APP ID: 215530;
District: Manikganj
Package Title: Procurement of Dot Matrix Printer
Organization: Rural Electrification Board (REB)
Procuring Entity: Manikganj Palli Bidyut Samity
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-02 12:00:00
Document last selling: 2025-11-16 12:00:00
Closing / Opening: 2025-11-16 14:00:00
Brief Description of Package: Procurement of Dot Matrix Printer
Tender Document Price: Tk. 1000;
Tender Security: 35000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 1166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3500000 BDT.
Thus, Official Cost Estimate should be BDT. 1166666 ~ 3500000.
Eligibility criteria:
As Per TDS
Location of work / delivery: Manikganj Palli Bidyut Samity
Budget Type: Own Fund
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies
PE Address: Bagzan, Muljan,Manikganj, City: Manikganj, Thana: Manikganj Sadar, District: Manikganj - 1800, Country: Bangladesh,
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Manikganj Palli Bidyut Samity; Rural Electrification Board (REB):
1202335 : G.R.25-26-041-30
Procurement of Jacket/Pullover for PBS Employee
1201360 : G.C.25-26-041-12
Procurement of Server, Desktop Computer, Laptop, Laser Printer, Dot Printer, Scanner & other Accessories.
1196906 : G.R.25-26-041-30
Procurement of Jacket/Pullover for PBS Employee
1176448 : G.R.25-26-041-09
Procurement of Office Stationary Materials
1174549 : G.R.25-26-041-10
Procurement of Hardware Materials for workshop.
1166937 : G.R.25-26-041-08
Procurement of Printing Materials